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50,952 lekë

Nd-ja Sherbimeve Komunale (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice39321070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount50,952 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT SHTATOR 2012